Soojuspumba Paigaldus OÜ

14562865

Company info

Soojuspumba Paigaldus OÜ

14562865

Maaküte - maasoojuspumbad, õhk-vesi ja hübriidsoojuspumbadhttps://maakyte.eeMaaküte - maasoojuspumbad, õhk-vesi ja hübriidsoojuspumbad

Maaküte OÜ on sõltumatu ekspert, kes pakub küttelahendusi, mis vastavad just Sinu vajadustele ning aitavad säästa. Võrdle soojuspumpasid ja leia sobivaim.

General info

Name

Soojuspumba Paigaldus OÜ

Registry code

14562865

VAT number

EE102099197

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.09.2018 (6)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment 43129 - Other earth and soil works

Revenue

1 470 697 €

Profit

149 731 €

Profit margin

10%

Gross salary

1 095 €

(estimate is approximate)

Equity

362 580 €

Employees

19

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

41%

Return on assets

24%

Related parties

Owner Representative Beneficial owner Roles

Kliimadisain OÜ

14643049

50% - 1 250.00 EUR - -

TG varahaldus OÜ

16667864

50% - 1 250.00 EUR - -

Hillart Beljäev

26.05.1978 (46)

- Board member Direct ownership Founder

Tanel Gehrke

07.05.1980 (44)

- Board member Direct ownership Founder

Financial info

2019
22.10.2020
2020
09.06.2021
2021
30.06.2022
2022
17.10.2023
2023
25.06.2024
Total Revenue 838 985 € 757 901 € 1 062 682 € 1 544 720 € 1 470 697 €
Net profit (loss) for the period 101 212 € 86 164 € 6 210 € 49 472 € 149 731 €
Profit Margin 12% 11% 1% 3% 10%
Current Assets 181 304 € 254 132 € 218 149 € 294 577 € 333 291 €
Fixed Assets 15 368 € 17 539 € 152 370 € 193 569 € 281 762 €
Total Assets 196 672 € 271 671 € 370 519 € 488 146 € 615 053 €
Current Liabilities 41 670 € 62 505 € 121 138 € 179 822 € 156 518 €
Non Current Liabilities - - 66 004 € 95 475 € 95 955 €
Total Liabilities - - 187 142 € 275 297 € 252 473 €
Share Capital - - - - -
Equity 155 002 € 209 166 € 183 377 € 212 849 € 362 580 €
Employees 12 12 19 19 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 298 577.97 € 48 048.58 € 31 649.07 € 18
2023 Q4 419 185.45 € 55 175.33 € 29 529.53 € 19
2023 Q3 338 423.73 € 46 700.89 € 30 463.11 € 20
2023 Q2 350 435.27 € 50 259.77 € 30 262.54 € 19
2023 Q1 400 087.3 € 57 179.25 € 34 011.44 € 19
2022 Q4 492 318.5 € 54 506.09 € 33 179.93 € 20
2022 Q3 353 267.16 € 45 809.01 € 28 983.27 € 20
2022 Q2 374 888.4 € 51 683.85 € 31 446.64 € 18
2022 Q1 298 995.67 € 46 931.4 € 27 191.7 € 20
2021 Q4 374 834.75 € 32 489.91 € 20 916.95 € 19
2021 Q3 255 684.4 € 28 751.81 € 19 051.4 € 16
2021 Q2 214 373 € 24 531.96 € 15 370.95 € 15
2021 Q1 165 311 € 22 502 € 13 573.26 € 12
2020 Q4 235 270 € 36 184.76 € 12 978.58 € 12
2020 Q3 186 618 € 36 583.13 € 10 432.76 € 13
2020 Q2 151 195 € 13 071.81 € 6 611.28 € 11
2020 Q1 164 455 € 21 394.06 € 11 085.47 € 11